Administración General

Initial budget / inh.

116.73€

Initial budget

381.25 M€

% execution

78.35 %
Real Expense is 298.72 M€

% over the total

7.38 %

Avg. expense in the province

5.11 M€

About this budget line

This budget line is composed of expenses in administración general. If you want to understand more about it, check its parent budget line: Servicios de carácter general

In this budget line

There are no more descendants. Back to parent budget line: Servicios de carácter general.

Expense budget lines distribution

Gastos de personal 56.40% 215.04 M€
Gastos en bienes corrientes y servicios 16.57% 63.18 M€
Transferencias corrientes 24.67% 94.06 M€
Inversiones reales 0.15% 561,827€
Transferencias de capital 2.20% 8.41 M€